X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=admin%2Fgl_setup.php;h=85f5b843d77aa881265911f78ed6369922b917a2;hb=5bc87f4965ed7601c1580512b41f78762389f3c3;hp=cbb2cc825da411a75d4d0438bd15ab3bd6cb3e3d;hpb=c6147603044ff0981ed4fa4de419ae77fd3f1ef7;p=fa-stable.git diff --git a/admin/gl_setup.php b/admin/gl_setup.php index cbb2cc82..85f5b843 100644 --- a/admin/gl_setup.php +++ b/admin/gl_setup.php @@ -1,19 +1,19 @@ . + See the License here . ***********************************************************************/ -$page_security =10; +$page_security = 'SA_GLSETUP'; $path_to_root=".."; include($path_to_root . "/includes/session.inc"); -page(_("System and General GL Setup")); +page(_($help_context = "System and General GL Setup")); include_once($path_to_root . "/includes/date_functions.inc"); include_once($path_to_root . "/includes/ui.inc"); @@ -52,9 +52,10 @@ function can_process() if (isset($_POST['submit']) && can_process()) { - update_company_gl_setup($_POST['debtors_act'], $_POST['pyt_discount_act'], + update_company_gl_setup($_POST['retained_earnings_act'], $_POST['profit_loss_year_act'], + $_POST['debtors_act'], $_POST['pyt_discount_act'], $_POST['creditors_act'], $_POST['freight_act'], - $_POST['exchange_diff_act'], + $_POST['exchange_diff_act'], $_POST['bank_charge_act'], $_POST['default_sales_act'], $_POST['default_sales_discount_act'], $_POST['default_prompt_payment_act'], @@ -71,7 +72,8 @@ if (isset($_POST['submit']) && can_process()) $_POST['past_due_days'], $_POST['default_credit_limit'], $_POST['default_workorder_required'], - $_POST['default_dim_required']); + $_POST['default_dim_required'], + $_POST['default_delivery_required']); display_notification(_("The general GL setup has been updated.")); @@ -88,12 +90,15 @@ table_section(1); $myrow = get_company_prefs(); +$_POST['retained_earnings_act'] = $myrow["retained_earnings_act"]; +$_POST['profit_loss_year_act'] = $myrow["profit_loss_year_act"]; $_POST['debtors_act'] = $myrow["debtors_act"]; $_POST['creditors_act'] = $myrow["creditors_act"]; $_POST['freight_act'] = $myrow["freight_act"]; $_POST['pyt_discount_act'] = $myrow["pyt_discount_act"]; $_POST['exchange_diff_act'] = $myrow["exchange_diff_act"]; +$_POST['bank_charge_act'] = $myrow["bank_charge_act"]; $_POST['default_sales_act'] = $myrow["default_sales_act"]; $_POST['default_sales_discount_act'] = $myrow["default_sales_discount_act"]; $_POST['default_prompt_payment_act'] = $myrow["default_prompt_payment_act"]; @@ -116,6 +121,7 @@ $_POST['accumulate_shipping'] = $myrow['accumulate_shipping']; $_POST['default_workorder_required'] = $myrow['default_workorder_required']; $_POST['default_dim_required'] = $myrow['default_dim_required']; +$_POST['default_delivery_required'] = $myrow['default_delivery_required']; //--------------- @@ -129,8 +135,14 @@ table_section_title(_("General GL")); text_row(_("Past Due Days Interval:"), 'past_due_days', $_POST['past_due_days'], 6, 6, '', "", _("days")); +gl_all_accounts_list_row(_("Retained Earnings:"), 'retained_earnings_act', $_POST['retained_earnings_act']); + +gl_all_accounts_list_row(_("Profit/Loss Year:"), 'profit_loss_year_act', $_POST['profit_loss_year_act']); + gl_all_accounts_list_row(_("Exchange Variances Account:"), 'exchange_diff_act', $_POST['exchange_diff_act']); +gl_all_accounts_list_row(_("Bank Charges Account:"), 'bank_charge_act', $_POST['bank_charge_act']); + //--------------- table_section_title(_("Customers and Sales")); @@ -156,26 +168,23 @@ gl_all_accounts_list_row(_("Sales Discount Account:"), 'default_sales_discount_a gl_all_accounts_list_row(_("Prompt Payment Discount Account:"), 'default_prompt_payment_act'); +text_row(_("Delivery Required By:"), 'default_delivery_required', $_POST['default_delivery_required'], 6, 6, '', "", _("days")); + //---------------- +table_section(2); + table_section_title(_("Dimension Defaults")); text_row(_("Dimension Required By After:"), 'default_dim_required', $_POST['default_dim_required'], 6, 6, '', "", _("days")); //--------------- -table_section(2); - table_section_title(_("Suppliers and Purchasing")); percent_row(_("Delivery Over-Receive Allowance:"), 'po_over_receive'); percent_row(_("Invoice Over-Charge Allowance:"), 'po_over_charge'); -// Not used in FA2.0. -//gl_all_accounts_list_row(_("Purchases Exchange Variances Account:"), 'purch_exchange_diff_act', $_POST['purch_exchange_diff_act']); -// Not used in FA2.0. -//gl_all_accounts_list_row(_("Goods Received Clearing Account:"), 'grn_act', $_POST['grn_act']); - table_section_title(_("Suppliers and Purchasing Defaults")); gl_all_accounts_list_row(_("Payable Account:"), 'creditors_act', $_POST['creditors_act']); @@ -208,7 +217,7 @@ text_row(_("Work Order Required By After:"), 'default_workorder_required', $_POS end_outer_table(1); -submit_center('submit', _("Update"), true, '', true); +submit_center('submit', _("Update"), true, '', 'default'); end_form(2);